Annual report pursuant to Section 13 and 15(d)

Note K - Equity-based Compensation (Tables)

v3.22.0.1
Note K - Equity-based Compensation (Tables)
12 Months Ended
Jan. 01, 2022
Notes Tables  
Share-based Payment Arrangement, Nonvested Award, Cost [Table Text Block]

2022

  $ 13,861  

2023

    7,594  

2024

    4,203  

2025

    407  
    $ 26,065  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   

Year Ended

 
                         
   

2021

   

2020

   

2019

 
                         

Expected volatility (1)

    43.28 %     35.23 %     37.21 %

Risk-free interest rate (2)

    0.33 %     1.66 %     2.53 %

Expected life (3)

 

3.5 yrs.

      3.5 yrs.       3.5 yrs.  

Expected dividend yield (4)

    0.00 %     0.00 %     0.00 %

Weighted-average exercise price (5)

  $ 85.19     $ 63.02     $ 116.06  
Share-based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block]
   

Shares

   

Weighted-average exercise price

   

Weighted-average remaining contractual term

   

Aggregate intrinsic value*

 

Outstanding at January 2, 2021

    444     $ 69.25       2.0     $ 5,434  

Granted

    12       85.19                  

Exercised

    (304 )     63.40                  

Forfeited

    (2 )     73.81                  

Expired

    -       -                  
                                 

Outstanding at January 1, 2022

    150     $ 82.22       2.3     $ 3,596  
                                 

Exercisable at January 1, 2022

    33     $ 103.40       1.8     $ 299  
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
   

Shares

   

Weighted-average grant date fair value

 

Outstanding at January 2,2021

    323     $ 76.51  

Granted

    177       86.92  

Vested

    (131 )     78.29  

Forfeited

    (3 )     81.41  
                 

Outstanding at January 1,2022

    366     $ 80.87  
Schedule of Nonvested Share Activity [Table Text Block]
   

Shares

   

Weighted-average grant date fair value

 

Nonvested at January 2,2021

    11     $ 75.85  

Granted

    6       85.19  

Vested

    (3 )     80.15  

Forfeited

    (2 )     80.75  
                 

Nonvested at January 1,2022

    12     $ 78.66